Director of FP&A
Vaco by Highspring · New York, NY · 1 mo ago
HybridAccounting$200k–$220k/yrFull-time
Location: Downtown Manhattan, New York (3 days a week onsite)
Salary: $200,000 - $220,000 annually + bonus
Responsibilities
- Strategic Leadership & Executive Advisory
- Serve as a trusted financial advisor to executive leadership and business unit heads, directly influencing decision-making on key growth initiatives.
- Deliver high-impact financial performance updates, strategic insights, and recommendations to executive leadership, the Board of Directors, and external stakeholders/investors.
- Drive the strategic narrative for executive discussions, aligning corporate financial planning with overarching long-term objectives.
- Financial Planning, Modeling & Execution
- Oversee the end-to-end execution of annual budgets, quarterly rolling forecasts, and multi-year strategic plans supported by robust scenario planning.
- Build and refine sophisticated models to evaluate strategic investments, capital allocations, potential M&A activities, and revenue drivers.
- Establish, track, and monitor company-wide KPIs, partnering across teams to ensure financial accountability and continuous operational improvement.
- Operational Excellence & Team Leadership
- Lead, mentor, and scale a team of FP&A managers and analysts, cultivating a culture of collaboration, accountability, and professional growth.
- Continuously elevate FP&A processes, reporting tools, and enterprise financial planning systems to maximize efficiency, accuracy, and scalability.
- Partner closely with Accounting, Treasury, and Corporate Development to ensure seamless enterprise-wide financial management.
Requirements
- Education: Bachelor's degree in Finance, Accounting, Economics, or related field required; MBA or advanced degree strongly preferred.
- Experience: 15+ years of progressive FP&A experience, including significant leadership roles managing multi-tiered teams within complex, global environments.
- Industry Expertise: Strong business acumen with deep familiarity in the SaaS and/or Life Sciences sectors preferred.
- Technical Proficiency:
- Expert financial modeling and advanced spreadsheet/data manipulation capabilities.
- Hands-on experience with modern enterprise FP&A planning platforms and ERP systems.
- Familiarity with modern business intelligence and data visualization platforms.
- Strategic & Communication Skills: Proven track record of presenting to C-suite executives and boards with exceptional clarity, narrative-building, and influence.
- Accounting Core: Deep foundational knowledge of GAAP and corporate finance principles.